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HomeMy WebLinkAboutCC AG PKT 2007-05-14 #J e AGENDA REPORT DATE: May 14, 2007 TO: Honorable Mayor and City Council THRU: Greg Beaubien, Interim - City Manager FROM: Jeff Kirkpatrick - Chief of Police SUBJECT: AMENDMENT TO JOINT POWERS AUTHORITY AGREEMENT- INTEGRATED LAW AND JUSTICE AGENCY FOR ORANGE COUNTY SUMMARY OF REOUEST: e Staff requests the City Council adopt Resolution No. and authorize the City Manager to execute amendments to the Agreement from time to time as necessary for the continued operation of the Agency as recommended by the Chief of Police, approved by the City Attorney, and determined to be non-substantive in nature. BACKGROUND: On February 27, 2006, the Seal Beach City Council on behalf of the City was one of the cities in the County to adopt the proposed Joint Powers Authority Agreement to form the Integrated Law and Justice Agency for Orange County (ILJAOC). Although numerous City Attorneys had reviewed the proposed Agreemcnt prior to final distribution, turnover in that representation caused additional review of the proposed language to occur after several of the cities passed the JPA Agreement. As a result, it now requires all of us who were signatories to the original Agreement to return to the City Council and seek approval of an amended document. As you might expect, the effort 10 reach concurrence between over a dozen different City Attorneys regarding appropriate language in such an Agreement was challenging. e Because of those challenges, the amended Resolution, if approved, will provide continuing authorization to the City Manager to execute amendments to the Agreement from time to time as necessary for the continued operation of the Agency as recommended by thc Chicf of Police and approved by the City Attorney and determined to be non-substantive in nature. The ILJAOC anticipated this particular amendment after formation of the Agency because of language proposed by one of the City Attorneys and the General Counsel of the State Courts, resulting in a negotiated agreement to modify the "governance language within a certain timeframe, which is now upon us. That requirement was stipulated to as part of Council approval in several cities represented by AGENDA ITEM 1/ that particular contract City Attorney's Office. Since the original adoption by all the cities and the Court, this particular amendment also reflects the addition of another member of the JPA - the University of California (police Department) at Irvine. All of the language changes have already been determined to be non-substantive in nature by our own City Attorney's Office and by the JPA Legal Counsel. A redline version of the JPA document showing the changes is available for review in the Office of the City Clerk. e In summary, the Agency is performing as anticipated and the requested modifications have been anticipated. FISCAL IMPACT: No increases. RECOMMENDATION: 1. Approve Resolution No. which amends Council Resolution #5437 (2-27-06), which authorized the City of Seal Beach to participate in the Integrated Law and Justice Agency for Orange County (IUAOC) and authorized the Mayor to execute the Amended Joint Powers Agreement (JPA). 2. Authorize the City Manager and Police Chief to execute any related documents consistent with the implementation of this Agreement and grant continuing authority to the City Manager to execute anticipated amendments to the JPA as recommended by the Chief of Police and approved by the City Attorney and determined to be non-substantive in nature. 3. Ratify the COPLINK System Use Policy, specifically authorizing the Chief of Police to execute the document and any amendments on behalf of the City. e Approve the amended JPA Agreement and enabling Resolution in order to provide for the continuing successful operation of the Agency. "\ J NOTED AND APPROVED: . iAgen~ Item ....J .. e e RESOLUTION NUMBER_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH APPROVING AN AMENDMENT TO THE JOINT POWERS AGREEMENT FOR THE INTEGRATED LAW AND JUSTICE AGENCY FOR ORANGE COUNTY WHEREAS. tho City of Soal Boach dosi.... to cooporato with other public agonci.. to oxorciso somo or all of thoir powors to ..tablish, operate, and maintain tho Intogratod Law and Justice Agency for Orango County C'lLJAOC"l, consistent with tho Joint Powm Ag=mont ("lPA'') revision datod Docombor 6, 2006; and WHEREAS, tho City of Soal Boach hIS and pes...... tho power and authority to finanoo, organize, panicipato, and ostablish a puhlic agency to facilitato tho intogralion and sharing of criminal justice infonnstion for tho henefit of tho lands and mhabitanoo within their ....pectivo boundari..; and WHEREAS, tho City of Soal Boach and other public agonci.. propose to join together to ..tablish, operme and maintain a public agoncy for tho henofit of their ....poctivo lands and inl1abitanoo; and WHEREAS, it is in tho public intoroat to provido a moans by which other public agonei.. may request soMC" for tho benefit of their landa and ,nI1ab1tanoo; and e WHEREAS, tho City of S..I Boach hIS tho authority to finance, organize, and participate in a public agency such IS tho C'll.TAOC'') pUl1luant to California Oovommont Codo Soction 6500 ot seq. NOW, THEREFORE, BE IT RESOLVED that tho City Council of tho City of Soal Boach, Califonna, pUl1luant to this authority, heroby adopts and approvos tho C'lPA") for ("ll.TAOC''), O1tachod IS Exhibit 2 and incotporatod by this ",fotonce. BE IT FURTHER RESOLVED that tho City Manager is hereby authorizod to talto tho n.....ary stops consistent with tho ("lPA") for tho ("ll.TAOC'') to malto tho organization and continuod operation of tho C'JPA") for tho ("ll.TAOC''). Tho City Council also authorizos tho City Manager to oxocuto subsoquont amendments to this Joint Powm Authority Agroomont IS rocommondocl by tho Chief of Polioo and approvod by tho City Attorney and determined to be non-substantive in nBtUR. This Resolution shall be offoctjyO upon adoption oxcept for any agroomonlB, contracts, plans and specification, submittod to tho City prior to tho dato of adoption. PASSED, APPROVED AND ADOPTED by tho City Council of Soal Boach, at a meeting horoof hold on tho 14th day of May ,2007 by tho following yoto: AYES: COUNCILMBMBERS NOES: COUNCILMBMBERS ABSENT: COUNCILMBMBERS ABSTAIN: COUNCll.MEMBERS Mayor e A TI'EST: e City Clerk STATE OF CALIFORNIA I COUNTY OF ORANGE I SS CITY OF SEAL BEACH I !, Unda Devine, City Clerk for the City of Seal Beach, California, do h....by certify that the foregoing resolutions is the original copy of Reaolution Number_ on file in the office of the City Clerk, possed, approYed and adopted by the City.Council of the City of Seal Beach at a regular mooting h....,f held on the ---14!!L day of May ,2007. City Clerk e e e RMS I CMS Information Sharing COPLINK System Use Policy 10/4/2005 e I. OVERVIEW OF THIS POUCy a. Backaround: The goal of the RMS/CMS Information Sharing Project is to enhance the effectiveness of law and justice agencies by increasing information sharing related to crimInal activities. The Orange County Integrated Law and Justice (OCIW) agencies have assisted in the design and implementation of a method of sharing law and justice Information that permits the electronic access to information maintained by those agencies. The implementation of the COPLlNK System serves as a solution to the problems of inaccessible or irretrievable information as a result of disparate information systems that lack a common platform and the difficulty In sharing data across jurisdictional boundaries. b. Intended Benefits: By facilitating the sharing of public safety information with law and justice partners, OCILJ agencies can improve their responses to community crime and enhance overall investigative capacity. The COPLlNK System provides sophisticated analytical tools that will enable authorized users to discover links and relationships by providing consolidated data across Orange County. This may allow them to solve previously .unsolvable" incidents and investigate serial criminal activity. c. Puroose of Policv: The purpose of the COPLlNK System Use Policy is to outline conditions under which the OCIW agencies will share and use information in the COPLINK System. By signing this policy, all COPLlNK System agencies, as well as all individuals who operate or use the COPLlNK System, agree to adhere to the guidelines specified in this policy and support the public benefit derived from the electronic sharing of public safety information. d. Aaencv Particioation: The COPLlNK System is a cooperative venture of the justice agencies in Orange County, Califomla. Agencies can apply to participate through the OCILJ Steering Committee by submitting a proposal that outlines their intended use of the System. the type of data they intend to contribute and any other information requested by OCIW. A two-thirds majority vote of approval of the Steering Committee is required to approve an agency's participation in the System. Once approved, the agency will proactively cooperate with OCIW. the other participating agencies. and any contractors working to implement and manage the system to obtain the cooperation of their own System vendors and or maintenance contractors to facilitate: 1. Network access and connectivity 2. Data extracts for engineering and testing purposes 3. Production extracts 4. Required modifications to their source systems 5. Regular data updates as agreed to during the design process 6. Timely review and approval of design documents and test results e Page 1 0111 RMS I CMS Information Sharing Scope Change Request Form 101412005 II. e. Aaencv Withdrawal: An agency may withdraw their participation in COPLlNK at any time by providing written notice to OCILJ that they wish to withdraw their participation. In the event that the agency wishes their data withdrawn from the COPLlNK repository as part of the termination of their participation, the withdrawing agency is responsible for contacting the maintenance vendor (currently Knowledge Computing Corporation) and requesting the data removal. The withdrawing agency is responsible for the cost associated with the removal of their data from the repository. AUTHORIZED RELEASE 01' INFORMATION a. Sharina of Information: Each participating agency authorizes the release of information residing In their records management system to all users of the COPLlNK System as permitted by law. It Is the responsibility of each agency to specify which data points to share and any other special requirements. Agencies will participate in several testing sessions, where they will validate and ensure that theIr information is accurately reflected in the new System. 1. Califomia law prohibits the release of victim information in specific sex related crimes to unauthorized users. b. Limitation on Information Sharina: Information contributed by each agency shall only be shared with or released to those agencies that have entered into this Agreement. Only authorized agency employees that have an approved login and password, will be allowed to access or use information in the COPLtNK System. All queries must only be made by such users. c. Liabilitv: Knowledge Computing Corporation and each agency is solely responsible and liable for any damages, losses, claims, judgments, and expenses resulting from injury to any person or damage to any properties, which arise out of its own employee's performance and use of the System under this Agreement. d. Indemnification: Knowledge Computing Corporation, the COPLtNK maintenance vendor, and each User Agency that accesses information through the COPLlNK System shall indemnify, defend, and hold harmless the other User Agencies, their County or Cities, City Councils, Board of Supervisors and other elected officials, boards and commissions, officers, agents, and employees (collectlvely, the "Indemnified Parties) from and against any and a1l claims (including, without limitation, claims for bodily injury, death, or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs, and expenses (including, without limitation, attomey's fees, disbursements, and court costs) of every kind and nature whatsoever (individually, a Claim; cOllectlvely, "Claims"), which may arise from the improper use or release of information obtained through the COPLlNK System by the Knowledge Computing Corporation or accessing User Agency, including as a result of the negligent and/or willful acts, errors, and/or Page2of11 e e e e RMS / CMS Information Sharing Scope Change Request Form 10/4/2005 omissions of Knowledge Computing Corporation, or the User Agency, its principals, officers, agents, employees, elected officials, and anyone employed directly or indirectly by them or for whose acts they may be liable. Notwithstanding the foregoing, nothing herein shall be construed to require Knowledge Computing Corporation or the accessing User Agency to indemnify the Indemnified Parties from any Claim arising from the sole negligence or willful misconduct of the Indemnified Parties. Nothing in this Indemnity shall be construed as authorizing any award of attorney's fees in any action on or to enforce the terms of this Agreement. This Indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Knowledge Computing Corporation or the User Agency. e. Internal Audit: Each Agency's System Administrator shall conduct an Internal audit on a periodic basis to ensure Information is reasonably up to date and user queries are made for legitimate law enforcement purposes. e III. INFORMATION OWNERSHIP a. OwnershiQ: Individual agencies retain control of all of information they provide through the System at all times. Each agency is responsible for creating, updating, and deleting records in its own records management system or database, according to its own policies. The originating agency is solely responsible for the completeness and accuracy of its source data. b. Unauthorized Raauests: Any request for access to Information hosted in the COPlINK System that is not authorized for viewing will be referred to the agency that owns th~ information being requested. Except as required by law, information shall not be released or made available to any unauthorized requestor without the approval of the agency having ownership of the original source data. e IV. UNDERSTANDING ON ACCURACY OF INFORMATION a. Accuracv of Information: Agencies agree that the data maintained in the COPLlNK System consists of information assumed to be accurate. However, data inaccuracies can arise for multiple reasons (e.g., entry errors, misinterpretation, outdated data, etc). It is the responsibility of the agency requesting or using the data to confirm the accuracy of the information with the owning agency before taking any enforcement-related action. . b. Timeliness of Information: As a part of the System design process, each agency determines the frequency with which their data will be refreshed in COPlINK. In addition, agencies have their own policies and speed at which incidents are recorded in their records management systems. Since changes Page 3 of 11 '. RMS / CMS Information Sharing Scope Change Request Form 10/412005 or additions to data do not get updated in COPLlNK on a real-time basis, agencies recognize that information may not always be timely and relevant. It is the responsibility of the agency requesting the data to confirm the timeliness and relevance of the information with the owning agency. Additionally, a data refresh schedule will be published by the System Administrator to enable a user to determine the potential timeliness of each agency's data. c. Hold Harmless: To the extent permitted by law, agencies agree to hold information owners harmless for any information which is in the COPLlNK repository, or any action taken as a result of that data, regardless of whether the data is accurate or not, or any time delay associated with changes, additions, or deletions to the information contributed. e V. USER AcCESS a. Loain Aoolication Process: Each user agency shall appoint their own agency- specific System Administrator who is responsible for management of user accounts at that agency. An overall Network System Administrator will also be appointed. The user may submit a request for a login and password to their Agency System Administrator. The agency agrees that all users shall be current employees and be authorized to review criminal history data for legitimate purposes. The Agency System Administrator may deny or revoke _ individual access in their sole discretion. ., b. Loain Assianment: Each individual user will be issued a user login and a default password by their Agency System Administrator. Upon logging into COPLlNK for the first time, each user will change the default password to another password. Users may also be assigned to groups that have different access rights to the information in the system based on the level of restriction of the information. c. Provision of Policv: The Agency System Administrator must provide a copy of the terms and conditions of this policy to all users when they are issued a login 10 for the system. d. Limitations on Use of Loains: Each user must comply with the System Use Policy guidelines. A user may not access COPLlNK by using a name or password that was assigned to another user. A user cannot give his or her password to another person, including another user, to access the system. e. Audit Trail: Each transaction on COPLlNK is logged and an audit trail created, which Is resident on the System for a minimum of three years. Requests for transaction logs shall be made in writing through the requestor's chain-of-command to their Agency System Administrator. f. Termination of Loains: Participating agencies will be responsible (through their Agency System Administrator) for timely removal of any login accounts as users leave the agency or as they fail to meet the requirements for access _ to the System. ., Page40f 11 e RMS / CMS Information Sharing Scope Change Request Form 101412005 VI. INTENDED USE OF THE SYSTEM a. Intended Use: Each user agrees that the use of the COPLlNK System, the information contained in it, and the networking resources provided are for reasons related to the mission of the OCIU agencies. Users acknowledge that the information hosted in the COPLlNK System will be shared and used for authorized purposes only as permitted by law. No user can use or share the information for any unethical, Illegal, or criminal purpose. e VII. UNDERSTANDING ON CONFIDENTIALITY OF INFORMATION a. Information Confidentiality: Each user agrees that information in the COPLlNK System is confidential and is not subject to public disclosure, except as required by law. Only agency employees that have an authenticated login and password are allowed to view and use the information. The information will otherwise be kept confidential. b. Intemal Reauests for Information: A COPLlNK System user who receives a request from a non-authorized requestor for information in the COPLlNK System (of which they are not the originating source) shall not release that information, but may refer the requester to the agency that is the source. A COPLlNK System user who receives a court order to release information in the COPLI NK System will immediately provide a copy of the court order to the owner/source agency that originally provided the information and to his/her own Agency System Administrator. The owner/source agency is responsible for preparing a timely response to the court order or, in the event of a failure to respond, allows the receiving agency to respond as necessary to comply with the order. Any challenge or objection to the order is the responsibility of the owner/source agency. c. Confidential Records: An agency that does not want data made available from its records management system to any COPLlNK user is responsible for ensuring that the data is not included In a data transfer to the COPLlNK System. An agency that only wants data from its records management system to be made available to a select group of COPLlNK users is responsible for placing the appropriate restriction indicator on the underlying data In the agency's internal records management system or database. d. Removal or EXDunaement of Record~: As part of the design of an agency's data updates, the period at which a record deletion. removal expungement or other edit is transferred to the repository from the source system will be defined. If an agency requires a record edited, removed, or otherwise changed in a more timely manner, they are responsible for contacting the maintenance contractor (currently Knowledge Computing Corporation) directly and arranging for such a change to be manually processed to their data. e Page 5 of 11 RMS I CMS Information Sharing Scope Change Request Form 10/4/2005 VIII. SYSTEM AcCESS a. Network Access: Access to other member agencies' information will be provided utilizing a virtual private network maintained by the City of Santa Ana or any other secure network configuration that is mutually acceptable to the member agencies. b. Svstem Availabilitv: The Information residing in the COPLlNK System shall be available on a 24-hour a day, 7 days a week basis with downtime limited to those hours required for any necessary System maintenance activities. Agencies agree to inform each other in advance, whenever possible, of scheduled System downtimes. For policies related to the network, service levels, and security, please refer to the Service Level Agreement document. e IX. POLICY TERMS a. Term: The term of this polley will commence on the date that it is adopted by the first OCILJ agency. b. Chances to Policv: After implementing the COPLlNK System with Phase 1 agencies, it is anticipated that the System will also be implemented across the other Phase 2 agencies. New agency members may be added to this policy by signing an amended copy of the agreement and accepting its conditions and obtaining an approval for their membership by a majority of the OCILJ _ Steering Committee. Based on ongoing monitoring of the System. agencies _ may propose other changes to this policy. Such proposals require the approval of a two-thirds majority of the participating agencies and the OCILJ Steering Committee. c. SuDol em ental Policies: All participating agencies that operate their own computers or networks may add individual guidelines which supplement. but do not relax. this policy. d. Sanctions for Non-Comoliance: If any agency violates the guidelines of this policy with regard to accessing. sharing, or using information, that agency may be disconnected from the COPLlNK System. The offending agency will be provided with a 60 day written notice of the violation and the opportunity to correct the violation. Failure to meet the guidelines will result in the termination of System access for the offending agency. All disputes concerning access shall be determined by a two-thirds majority vote of the OCILJ Steering Committee. X. SIGN-OFF ON EXECUTION OF POUCy By signing this agreement, all representatives and their participating agencies contributing or using information from this System agree to Implement and adhere to the provi~ions as outlined. e Page60f11 e RMS I CMS Information Sharing Scope Change Request Form 10/412005 Signa re 011 /1/ W~(._rc.e: Printed Name and Title /0/1_"3 bs- Date. ,i 'It ~ C"'TTI&;S::: c r /7? //7}~-?y~/ SrgnatlJ('P'" Date N\ r. ~~, A".\,::' oS <. ~NPI Printed Name and Title ( ~,+., ~ m7. CYcre41~ Signa~~ Date 10 ..50 - (J \ /tJ - C""-&~ e 10 I 0:$"( oS- ?o l; c..c- c.. ~ Sj,gnme , J ~.. 7" W. G.f(~rrtr$(),.. C#Ji! f ~ fDl-lCL Printed Name and Title /?;j /0 -/0. oS: e Signature ;) .... I Date /U-rJ 7~ FREt'B?I{f< r- ry01!N Printed Name and Title Page 7 of 11 RMS I CMS Information Sharing Scope Change Request Form 10/4/2005 e Date Printed Name ancl Title \~ 2~ (dY",:--- ~jQnature \ 0 2.LfJj Date .....r..<.J.... AA - ~l.:I1::;'y\,i. l~ _ rinted Name and Title (\,~. ~ I- ~ '(..\~- O'--lc.<2. Signature ~4i Date lo'Zr,05' Printed Name and Title dZ..rl. H(C)::.5 Cffrc/ D~ ~'IC~ 1'J1~'::J-M1.I- _ Signature ., Date II) ~O> ~O..5 ~ Il..\ul.,. \ S-e.\ \~r5 I C'v-t\t\ Printed Name and Title .,~<?-~~- Signature _ T fr\K\.......'"t.1... tt.. ~~I'-V\ Date tl-lO<.....r- . ted Name and Title (. l-ll f: i? Sign ure ~,cJi-S ~ C S- Printed Name and Title Date /()~2.0 '0-:;- Po,-. cA; C r-= Signature /Ja-h(I"IIl.t,J.11 /(I-S""'5' I"~ Date U <J Printed Name and Title S(.J.-q' In l . ~ e Page 8 of 11 RMS I eMS Information Sharing Scope Change Request Form 10/4/2005 e e e ....~ Printed Name and Title j;;:::f:1f Signature ~k/Ji~t.'- PrintWName and Title Date /Q--.,>:.OO;:::- r 0' tJt!..r (JO t. HI6F.IJI'~ 1.IGG Printed Name and Title fJ/f 71t1c.1~ It. M.cJ<JNLPY ('~on, \]stoo<? Signature Date 10-5"'-21 ~ u-hcP i nature .o~ D-~N6k-yD e ,.../15!OS Printed Name and Title C t-b t:$- of- ~ u:;;;- Date Printed Name and Title _16..1!'............. LA;;(_ W . (: Sig'nature o Q - Date \0- \3-2..co\- Printed Name and Title ,,~ Page 9 of 11 RMS I CMS Information Sharing Scope Change Request Form 10/412005 e -Zt~ Signature I1t-c111ti C. J-1~"'''o,.J Printed ame and Title Date 1O..;;).T...:;)f /0 - z. f . of Printed Name and Title Date /I-nt,j /f)"o J , r?ol1., ciA V. Date 10~ Printed Name and Title Date e Printed Name and Title R,,/3_"7 J. . t;# I~r".;'" Printed Name and Title Robert Griffin, President and CEO Date Printed Name and Title e Page 10 of 11 e e e RMS / CMS InformatIon Sharing COPI.INK System Use Policy 10/4/2005 Signature ~ , Printed Name an Date ,>- "7' - a< I iue ~<J. Jb;Jd~ C/It$r At? ~/~~ Page 11 of 11 e JOINT POWERS AGREEMENT FOR INTEGRATED LAW & JUSTICE AGENCY FOR ORANGE COUNTY (ILJAOC) This Agreement is made and entered into by and between the listed cities, other entities. and County of Orange collectively referred to as "Member Agencies." This Agreement is dated Mav 14th , 2007 for reference purposes. Member Agencies Anaheim Fullerton Laguna Beach Seal Beach Brea Garden Grove Los Alamitos Superior Court of CA, e County of Orange Buena Park Huntington Beach Newport Beach Tustin Costa Mesa Irvine Orange Westminster Cypress La Habra Placentia University of CA. Irvine Police Department Fountain Valley La Palma Santa Ana RECITALS WHEREAS, the Member Agencies have and possess the power and authorization to finance, organize. and establish a public agency to facilitate the integration and sharing of criminal justice information for the benefit of the lands and inhabitants within their respective boundaries; and e 1 WHEREAS, the Member Agencies propose to join together to establish, operate, and maintain an agency for the benefit of their respective lands and inhabitants; and e WHEREAS, it is in the public interest to provide a means by which other public agencies may request services for the benefit of their lands and inhabitants. NOW, THEREFORE, for and in consideration of the mutual promises and covenants contained herein the parties hereto agree as follows: I PURPOSE 1.01 The purpose of the Intecrated Law and Justice Acencv for Orance County ()WAOC), is to cooperate with each Member Agency in the exercise of e some or all of their powers to establish a separate agency to facilitate the integration and sharing of criminal justice information/data in the manner set forth in this Agreement. 1.02 Each Member Agency expressly retains all rights and powers to finance, plan, develop, construct, equip, maintain, repair, manage, operate, and control equipment, facilities, properties, projects, and information that it deems in its sole discretion to be necessary or desirable for its own information system needs, and that are authorized by the laws governing it. This Agreement shall not be interpreted, and the (WAOC created herein, shall not have authority to impair or control any of the Member Agencies' respective rights, powers, or title to such equipment, facilities, properties, information, and projects, nor shall any Member Agency be required to provide additional personnel, equipment, or services to the )WAOC, which are not already a part of the Member Agency's current operational costs, or which requires them to modify their non-IWAOC systems or services, e 2 e without their consent and full cost reimbursement from other Member Agencies or other revenue sources. 1.03 Each Member Agency expressly retains all rights and powers to use other funds or funding sources to finance, plan, develop, construct, equip, maintain, repair, manage, operate, and control equipment and facilities for their information services. Nothing in this Agreement shall be construed to require a Member Agency (i) to disclose any information that the Member Agency determines, in its sole discretion, it does not have the ability or authority to disclose, or (Ii) to do any act that the Member Agency determines, in its sole discretion, is contrary to law or public policy. 1.04 The ILJAOC is intended to provide criminal justice and law enforcement officials who have a need and right to know, with comprehensive, timely, and accurate information about a criminal suspect or offender, including e identity, criminal history, and current justice status. In addition, it is intended to: e a) Allow criminal justice practitioners to maintain legacy databases and share only information that has been agreed upon in advance by a majority vote of the Board or the individual agency affected. Reduce redundant document preparation, data entry, transmission, and storage. Strive to identify and achieve common interests to enhance public safety and due process. Maintain individual privacy rights, preserve protections agencies have for public records and promote appropriate access controls and security. Support the development of effective criminal justice policy in keeping with the objectives of the Orange County Integrated Law & Justice Strategic Plan ("Strategic Plan") adopted by the Orange County Chiefs & Sheriff's Association in April of 2001, and any b) c) d) e) 3 f) amendments to that plan as approved by a majority vote of the Board. Strive for the compatibility of automated systems and processes among the various components of the Orange County Criminal Justice System. Acknowledge that each Member Agency is responsible for internal agency security for their records, technical support, etc. Recognize that in order to achieve overall success, resources (personnel, software, hardware, etc.), will be shared willingly and in some cases unequally by the Member Agencies, as long as that cooperation does not adversely impact the mission of the sharing member. Allow the Member Agencies to work together to implement the adopted Strategic Plan (and subsequent amendments to that plan), for an Integrated Law & Justice System through the information sharing which will result from that collaborative effort. e e g) h) i) 1.05 Member Agencies are not required to seek approval from the IWAOC to purchase, install, or modify their own (non-IWAOC owned) equipment, services, or work performed in conjunction with any legislative mandate/authority granted to or required of Member Agencies in order to carry out their respective responsibilities. Furthermore, the (WAOC has no power or authority to control, interfere with, or inhibit Member Agencies from conducting their own intemal business and/or providing their own (non-IWAOC owned) resources or services to other entities, which mayor may not be members of or served by the IWAOC. Any changes to software or additional hardware that have been integrated into a Member Agency's existing infrastructure as part of a requirement to implement the initiatives as approved by the JPA Advisory Board, will become the sole property of that Member Agency, when without those enhancements, the agency could no longer operate the~r systems independent of the JPA. e 4 e 1.06 Member Agencies may modify, upgrade, or otherwise alter any of their internal systems or processes without approval of the IWAOC, as long as those modifications do not inhibit the exchange of offender data and systems implemented and/or funded by the prior action of the IWAOC. Notwithstanding anything to the contrary herein, a Member Agency shall have no obligation to seek approval from the ILJAOC for any modification to that Member Agency's intemal systems or processes that is mandated by the State, or by any law or regulation governing the affected member Agency. 1.07 In gathering and sharing information, and in all other respects in performing acts related to this Agreement, the parties will comply with all applicable laws, rules, and regulations. e II CREATION OF THE INTEGRATED LAW 8& JUSTICE AGENCY OF ORANGE COUNTY 2.01 By this Agreement, the Member Agencies hereby create a separate legal entity to be known as the Intecrated Law & Justice Acencv of Orance County ("IWAOC"). The Member Agencies may agree on a different name for the IWAOC. 2.02 The IWAOC shall possess in its own name and the Member Agencies delegate to it, the following enumerated powers: a) To make and enter into contracts consistent with this Agreement, including, but not limited to, contracts to purchase and/or dispose of supplies and equipment to carryout the implementation of the Strategic Plan and any adopted amendments to that plan. e 5 b) c) d) e) f) g) To receive compensation, gifts, contributions, and donations of property, funds, services, and other forms of financial assistance from persons, firms, corporations, and any govemmental entity. To sue and be sued in its own name. To apply for an appropriate grant or grants under any Federal, State, or local programs for assistance in developing any of its programs or providing services to other public entities. To appoint committees, adopt rules, regulations, policies, by- laws, and procedures governing the operation of the IWAOC. To add Member Agencies to the IWAOC as approved by the IWAOC Board and the existing Member Agencies, and execute agreements and resolutions consistent with the terms of this Agreement. To appointlhire officers, employees, or agents. e e 2.03 Said powers shall be exercised in the manner provided by California law, including, without limitation, the Joint Exercise of Powers provisions of Government Code section 6500, et seq., and, except as expressly set forth herein, the Treasurer/Collector shall be subject to the restrictions upon the manner of exercising such powers as are imposed upon the Member Agency whose employee or officer is designated as the IWAOC Treasurer/Controller pursuant to section 3.13 below. The Member Agency's Treasurer/Controller appointed by the Governing Board shall serve a minimum three-year term at the discretion of the Board, so as to minimize any disruptions in carrying out hislher responsibilities. 2.04 Except as provided herein, the member agencies agree that all supplies and equipment purchased by the IWAOC shall be owned and controlled by the ILJAOC as its sole and separate property and not as property of any Member Agency. e 6 e 2.05 The IWAOC shall operate as a separate legal entity and incur debt, separate and apart from the Member Agencies, and that its debts, obligations, and liabilities are its own and not that of the Member Agencies, except as specifically provided for herein. 1\1 ORGANIZATION 3.01 The membership of the IWAOC shall be the original Member Agencies, and any additional Agencies as approved by the Members which have executed this Agreement, and any subsequent amendments thereto, and that have not withdrawn from the IWAOC. e 3.02 The IWAOC shall be govemed by a Board consisting of six (6) Member Police Chiefs each elected for a three-year term by the Orange County Chiefs' & Sheriff's Association along with one designated alternate, to represent those Member Agencies with Police Departments. In addition to the Police Chief representatives, other voting members will be the Presiding Judge of the Orange County Superior Court, the Chief Executive Officer of the Court, three (3) City Manager representatives elected for three-year terms by the Orange County City Managers Association, with at least one (1) of those representatives being from a .contract city" in the County. Each Board member, or in the absence of a Board member, an alternate designated in advance by each said Board Member, shall have one vote on all matters before the Board. Such alternate members may be replaced from time to time at the appointing Board Member's discretion. All Board Members may be removed without cause by their respective appointing authorities. e 3.03' In order to ensure efficiency with other related Criminal Justice System practices in the County and with the approval of the voting members, the 7 Board, in its discretion, may also include non-voting members from County of Orange as follows: the Sheriff, District Attorney, Chief Probation Officer, Public Defender, and one (1) representative from the County Executive's Office who will serve at the CEO's pleasure. e 3.04 Each voting Board member shall hold office until a successor is selected, elected, hired or appointed, as the case may be, under the powers of this Agreement and each Member Agency. The term of a Board member or altemate (both voting and non-voting) who is a public official or employee of a Member Agency shall terminate upon such Board Member leaving his or her position with the Member Agency. The vacancy of such a member who has left his or her position shall automatically be filled by selection, election, or appointment, as the case may be; according to the selection process adopted by this Agreement and the Member Agency whose representative has left his or her position. 3.05 Board members and alternates shall not receive compensation for e their service on the IWAOC Board, but may be reimbursed by the ILJAOC for reasonable expenses incurred in conducting the business of the IWAOC, as provided in this Agreement, when the expenses are not paid or reimbursed by the employing Member Agencies. 3.06 The principal office of the IWAOC shall be established by the Board and shall be located within the County of Orange. The Board may change the principal office from one location to another within the County of Orange. Any change of address shall be noted by the Board but shall not be considered an amendment to this Agreement. 3.07 The Board shall meet at a location as may be designated by the Board. The time and place of regular meetings of the Board shall be determined by resolution adopted by the Board. A copy of such resolution shall be fumished to the Member Agencies. All meetings of the Board, including regular, adjourned, and e 8 e special meetings, shall be called and held in a manner as provided in the Ralph M. Brown Act, Chapter 9, Division 2, Title 5 of the Califomia Government Code commencing with section 54950 et seq., as amended. e 3.08 All of the powers and authority of the IWAOC shall be exercised by the Board unless specifically delegated to the extent permitted by law or reserved to the Member Agencies under this Agreement. Unless otherwise provided herein, each Board Member shall be entitled to one (1) vote. Except as otherwise provided herein, a majority of the full membership of the Board or their altemate present at a properly noticed meeting, shall constitute a quorum for purposes of transacting business. A majority vote of that quorum may adopt any motion, resolution, or order and take any other action appropriate to carry forward the objectives of the IWAOC pursuant to this Agreement, with the exception of the adoption of the budget or other appropriations in excess of the adopted budget as outlined in Section 4.04 of this agreement, when a two-thirds majority of the entire membership or their alternates is required for approval. 3.09 The Board shall designate a recording secretary to establish, distribute, and post agenda notices as required by law, keep the minutes of all open meetings of the Board, and cause a copy of such minutes to be forwarded to each Member Agency within a reasonable time after each meeting. 3.10 The Board may adopt from time to time policies, rules, and regulations for the conduct of its administrative affairs and that of the IWAOC as may be required and consistent with this Agreement. e 3.11 Where this Agreement requires an approval of a resolution by any Member Agencies in any matter, the approval shall be evidenced by a certified copy of the resolution or ordinance of the governing body of such Member Agency filecj with the IWAOC. It shall be the responsibility of the Board to provide certified copies of said actions. 9 3.12 On an annual basis, the Board shall elect two Board members to act as Chair and Vice-Chair of the Agency for the purpose of conducting the Board meetings and performing other duties as required. The Vice-Chair may carry out all the duties of the Chair in hislher absence. e 3.13 The Board shall appoint an officer or employee of a Member Agency to hold the offices of Treasurer and Controller ("Treasurer/ControUel"), whose duties shall be in conformance with Govemment Code sections 6505 and 6505.5 and whose salary, if any, shall be established by the Board. The Treasurer/Controller shall also administer all contracts subsequent to the Board's approval and shall contract with a certified public accountant to make an annual audit of the accounts and records of the IWAOC as provided in Government Code section 6505. The annual audit shall be submitted to the Board and each Member Agency when completed. The budget, covering a budget cycle set by the Board, shall be prepared by the Treasurer/Controller for the approval by the Board. The IWAOC's investment policies shall be the policies of the Member Agency of the Treasurer/Controller as those may be modified by the Board of the IWAOC. The cost of the Treasurer/Controller in carrying out hislher duties, including, with limitation, any outside professional services, shall be reimbursed by the IWAOC. e 3.14 The Board shall have the power to appoint/hire additional officers, employees, or agents. Any officer, employee, or agent of the IWAOC who is an officer, employee, or agent of any of the Member Agencies will continue to be subject to the Member Agency's personnel system. However, the IWAOC may hire employees that are subject to the personnel system of the ILJAOC and said employees would not be employees of any Member Agency. Any person from any Member Agency appointed by the Board to fulfill a staff position with the IWAOC shall possess appropriate qualifications to carry out his or her responsibilities. e 10 e 3.15 The City Attomeys or their Deputies of the Member Agencies may generally serve as counsel to the IWAOC, to the extent agreed to by the respective Member Agency and permitted by such waivers of conflicts of interest to authorize such representation as may be executed by such Member Agency and the IWAOC Board. The specific and ongoing duties of legal counsel to the IWAOC may be rotated no less than annually; however, preferably for a term consistent with the Treasurer/Controller appointment and shall be on a voluntary basis. The assignment of one of those individuals to perform the required duties shall be solicited from the legal counsels of the Member Agencies, and is subject to the final approval of the IWAOC Board. 3.16 The officers shall perform all duties customary and appropriate to their respective offices and: e a) After approval by the IWAOC Board, the presiding officer shall sign all contracts on behalf of the IWAOC Board. The secretary shall perform such duties as assigned by the Board and shall keep minutes of the Board meetings. The Treasurer/Controller shall be bonded in the amount to be determined by the Board and the bond fee shall be paid by the IWAOC. The Treasurer/Controller shall perform the duties as set forth in Sections 3.12, 4.02, 4.03, 4.04, 4.05, 4.09, 4.10 and 4.11. b) c) 3.17 The Board may appoint a Project Manager by contract or otherwise to oversee day-to-day operations of the ILJAOC. The Project Manager shall manage the daily operations of the IWAOC and supervision of any other IWAOC employees. e . 3.18 All of the privileges and immunities from liability, exemption from laws, ordinances and rules, all relief, pension, disability, worker's compensation, 11 and other benefits which apply to the activities or omissions of officials, officers, employees, volunteers, or agents of any of the Member Agencies when performing their respective functions for their respective Member Agency shall apply to such person(s) to the same degree and extent while they are assigned to the IWAOC to perform and are performing any of the functions and other duties of the ILJAOC pursuant to authority granted by this Agreement. None of the officials, officers, agents, volunteers, or employees of a Member Agency appointed to the Board or performing services at the direction of the IWAOC shall be deemed by reason of their appointment or service to be employed by any of the other Member Agencies or the IWAOC or be subject to any of the requirements of the other Member Agencies. e IV BUDGET AND DISBURSEMENTS 4.01 The Board shall adopt a budget for the ensuing fiscal year(s) pursuant to procedures developed by the Board. At the conclusion of each fiscal year, the Treasurer/Controller shall make a report to the Board regarding the excess or deficiency of revenues over (or under) expenditures. Such report shall include "budget to actual" comparisons based upon the previously adopted budget. Upon receipt of the report, the Board shall determine what extent, if any, unexpended budgetary appropriations shall be re-appropriated or whether any excess of revenues over expenditures shall be allocated or expended. e 4.02 The Treasurer/Controller shall draw warrants upon the approval and written order of the Board or the Board's Project Manager. The Board shall requisition the payment of funds only upon approval of such claims or disbursements and such requisition for payment in accordance with rules, regulations, policies, procedures, and by-laws adopted by the Board. e 12 e 4.03 An funds received by the Treasurer/Controller for services provided by the IWAOC, will be placed in object accounts, and the receipt, transfer, or disbursement of such funds during the term of this Agreement shall be accounted for in accordance with generally accepted accounting principles applicable to governmental entities. There shall be strict accountability of all funds. All revenues and expenditures shall be reported to the Board on a quarterly basis, unless otherwise required by the Board. 4.04 All expenditures within the approved budget shan be made upon the approval of the Treasurer/Controller in accordance with the rules, policies, and procedures adopted by the Board. No expenditure in excess of those budgeted shall be made without the two-thirds majority approval of the entire Board and the budget shall thereafter be revised and amended. e 4.05 The records and accounts of the IWAOC shall be audited annually by an independent certified public accountant and any cost of the audit shall be paid by the IWAOC. The minimum requirements shall be those prescribed by the State Controller under California Government Code section 26909 and in conformance with generally accepted auditing standards. Copies of such audit report shall be filed with each Member Agency no later than fifteen (15) days after receipt of said audit by the Board. e 4.06 The Member Agencies have agreed by resolution through their respective Governing Authorities to fund on a shared basis, the costs of the ILJAOC operations, and capital in excess of any grant funds, through annual budget appropriations. Each Member Agency's agreement to provide such funds in fiscal years after the fiscal year in which this Agreement is executed, is contingent upon appropriation by the governing body of that Member Agency of sufficient funds for that purpose. The subject resolutions shall not limit the autbority of each Member Agency to cease appropriations for the IWAOC operations as determined by their respective Governing Authorities, provided, 13 however, that a decision to cease appropriations shall be subject to the terms of e Section 6.02 below. In addition, where the ILJAOC has an obligation under the terms of this agreement to reimburse a !'IIember Agency for providing personnel, equipment, and/or services to the IWAOC, the Member Agency providing such personnel, equipment, and/or services may waive its right to reimbursement. When a Member Agency incurs costs eligible for reimbursement under the terms of this agreement, those costs shall include only those, which are not part of the Member Agency's pre-existing infrastructure/operation, prior to the effective date of this Agreement. They also shall not include overhead charges. Costs for the IWAOC operations referenced in accordance with Section 4.06 shall be shared as follows: a) Member Agencies with Municipal Police Departments as determined on a per capita basis = an amount not to exceed 95%. The Superior Court of California, County of Orange = an amount not to exceed 5%. c) The University of California Police Department = An amount not to exceed 1 % b) e 4.07 The Member Agencies acknowledge and agree that the ILJAOC will act as a conduit for the management, direction, and provision of integrated services to the Member Agencies and to other public agencies that contract with ILJAOC for such services. 4.08 Based on information provided by the Project Manager or other designated representative of the ILJAOC, the Treasurer/Controller shall keep a written account of any services provided to other public agencies by the IWAOC. All revenues received from other public agencies contracting or receiving services from the ILJAOC for services shall be used to offset the costs incurred by the IWAOC. The Governing Board shall determine whether those funds shall e 14 e be placed in a Capital Reserve or otherwise allocated in the Agency's Budget and/or projected costs to Member Agencies. 4.09 In establishing rates for services to public agencies, the Board shall assure that the contracts for such services provide for the reimbursement of the actual expenses of providing all services of the IWAOC, including insurance coverage for the IWAOC's personnel and equipment. Payment for the IWAOC services by contracting public agencies shall be made on a monthly basis, or no less frequently than on a quarterly basis (unless paid in advance) to the Treasurer/Controller of the ILJAOC. The Treasurer/Controller shall provide a written monthly account to the Board of all revenues and expenses of the IWAOC services to other public agencies. e 4.10 The IWAOC budget shall include the provIsion for a Capital Replacement fund that will provide for, among other things, the replacement of the equipment owned and operated by the IWAOC. The IWAOC Board annually shall recommend to the Member Agencies amounts needed for Capital Replacement. The amount of the provision for Capital Replacement in each IWAOC annual budget will depend on the amounts appropriated by the Member Agencies for such purposes during each fiscal year. Said funds shall be transferred to the IWAOC monthly by the Member Agencies for deposit in the IWAOC's Capital Replacement fund. The actual purchase of new equipment and disposal of unneeded equipment shall be done whenever determined appropriate and justified by the Board. e 4.11 All revenues derived from service contracts with other public agencies shall be maintained in a separate revenue account for the IWAOC. The Treasurer/Controller shall be responsible for accounting for all such revenue. The Board shall be responsible for determining the appropriate allocation of such funds as pa'rt of the budget adoption process. 15 V LIABILITIES e 5.01 Except as provided in Section 8.05, the IWAOC and the Member Agencies agree, to the extent allowed by law, that the Member Agencies shall be fully protected from any loss, injury, liability, damage, claim, lawsuit, cost, or expense arising out of, or in any way related to, the performance of this Agreement by the IWAOC. Accordingly, the provisions of this Agreement should be broadly construed in favor of protection for the Member Agencies and interpreted to provide the fullest possible protection to the Member Agencies and Member Agency's officials, officers, agents, volunteers, and employees. ILJAOC acknowledges that the Member Agencies would not have entered into this Agreement in the absence of the commitments of the IWAOC as specified in this Article V. e 5.02 The Member Agencies acknowledge that each Member Agency may be assigning its own personnel to a cooperative pool of personnel to provide service to the IWAOC. The IWAOC shall be solely responsible for and retain all debts, liabilities, and other obligations for all activities of the IWAOC, and shall maintain sufficient insurance coverage in effect at all times to cover any such claim, loss, liability, or obligation, as recommended by the ILJAOC Risk Manager and approved by the Board. 5.03 Except as provided in Section 8.05, the IWAOC shall protect, defend, indemnify, and hold free and harmless the Member Agencies and their respective elected and appointed boards, officials, officers, agents, volunteers, and employees from and against any and all liabilities, damages, loss, cost, claims, expenses, actions, or proceedings of any kind or nature caused by IWAOC employees or employees of Member Agencies who are performing IWAOC functions, including, but not by way of limitation, injury or death of any e 16 e person, injury or damage to any property, including consequential damages and attorney's fees and costs, resulting or arising out of or in any way connected with the negligent acts or failure to act in the course and scope of carrying out their responsibilities in the performance of their duties to the IWAOC. In addition, and without limiting the foregoing indemnification obligation, the IWAOC will maintain sufficient insurance coverage in effect at all times as recommended by their Risk Manager, to cover any such damage claim, loss, cost, expense, action, proceeding, liability, or obligation. e 5.04 Any contract with a non-member public agency ("non Member Agency") receiving services pursuant to this Agreement shall include a mutual indemnification provision wherein the non Member Agency and the ILJAOC shall mutually agree to defend and indemnify the other in an amount equal to its proportionate share of liability on a comparative fault basis. The contract shall also provide: 1) That the indemnity obligation shall exist with respect to any claim, loss, liability, damage, lawsuit, cost, or expense that arises out of, or is in any way related to, the performance of services pursuant to the contract; and 2) The obligation of the non Member Agency and the ILJAOC pursuant to the indemnification provision will extend, without limitation, to an injury, death, loss, or damage which occurs in the performance of the contract and that is sustained by any third party, any agent, or contractor of the non Member Agency or the IWAOC. e 5.05 Member Agencies shall be responsible for the continued provision of worker's compensation coverage for the officers or employees of the Member Agencies that are assigned to provide services to the ILJAOC and/or serve as officers or employees of the IWAOC. In this regard, each Member Agency shall defend, indemnify, and hold harmless the IWAOC and any other Member Agencies, and their respective officials officers, employees, contractors, agents, and representatives with respect to any claim, loss, liability, damage, lawsuit, cost, or expense, including attorney's fees and costs, that arises out of, or is in 17 any way related, to any industriaVworker compensation injury sustained by an e officer or employee of the indemnifying Member Agency during the performance of service to the IWAOC or the other Member Agencies under this Agreement. 5.06 IWAOC shall employ the principles of sound risk management in its operations. Risks of loss shall be identified, evaluated, and treated in a manner that protects the IWAOC and each Member Agency from adverse financial consequences. This may be accomplished in part through the purchase of appropriate commercial insurance. The Risk Manager, or his/her designee, of one Member Agency shall be designated by the Board, with the consent of the Member Agency, as the "IWAOC Risk Manager" and shall act in an advisory capacity to the ILJAOC Board to provide guidance in the area of risk management, loss control, insurance procurement, and claims management. The ILJAOC Risk Manager will be responsible for maintaining the original insurance policies and other risk e management and insurance documents. During the term of this Agreement, the ILJAOC shall purchase and maintain sufficient amounts of commercial insurance coverage at the equally shared cost to the Member Agencies. The types, limits, retention levels, deductibles, policy forms, and carriers providing the above required insurance coverage's shall be recommended by the ILJAOC Risk Manager to the Board for its approval, consistent with this agreement. VI ADMISSION AND WITHDRAWAL OF PARTIES 6.01' Additional public agencies may become Member Agencies of the _ ILJAOC upon such terms and conditions as are determined by the Board and . 18 e upon the unanimous consent of the existing Member Agencies as evidenced by approval of resolutions therefore and the execution of a written amendment to this Agreement by all of the Member Agencies, including the additional Member Agency. 6.02 Member Agencies have the right to withdraw from the IWAOC. Such withdrawals, either voluntarily or involuntarily shall be conditioned as follows: e c) e a) Involuntary withdrawal shall mean those circumstances where a Member Agency must withdraw due to fiscal or budgetary impact of that Member Agency that results in the discontinuance or reduction of the funding for personnel, services, or equipment by that Member Agency. In the case of a voluntary withdrawal, written notice shall be given one hundred eighty (180) days prior to the end of a fiscal year except that such notice requirement may be shortened (i) by unanimous approval of the Board members present at the meeting at which the Board considers shortening the notice requirement., or (i1) upon breach of this Agreement by the IWAOC or any Member Agency, in which case the withdrawing Member Agency may withdraw effective at any time. Neither voluntary nor involuntary withdrawal shall relieve the withdrawing Member Agency of its obligations for its proportionate share of any debts or other liabilities incurred by the IWAOC prior to the effective date of the Member Agency's withdrawal (with the exception of new purchases of capital equipment after the date of the Member Agency's notice of withdrawal), nor any liabilities imposed upon or incurred by the Member Agency pursuant to this Agreement b) 19 d) e) prior to the effective date of the Member Agency's withdrawal. The withdrawing Member Agency shall retain all rights and claims relating to revenues received by the ILJAOC during the time period that the Member Agency provided personnel, services, or equipment under the IWAOC direction. The withdrawing Member Agency shall be entitled to remove its personnel and any equipment whose title was not transferred in writing to the IWAOC from the possession and control of the ILJAOC, regardless of the impact on the IWAOC or its continued operation. The withdrawing Member Agency may also recover any other equipment no longer needed by the ILJAOC, including equipment it previously transferred to the IWAOC, according to the terms and conditions determined by the Board in its sole discretion to be fair and equitable. The IWAOC Board may choose to exempt a Member Agency from any of the listed conditions, but may not impose any conditions other than those listed. e e VII TERMINATION AND DISPOSITION OF ASSETS 7.01 The IWAOC shall continue to exist and exercise the powers herein until this Agreement is terminated by a .vote of two-thirds of the entire Board; provided, however, that no termination shall be complete and final until the ILJAOC has satisfactorily disposed of all financial obligations and claims, distributed all assets, and performed all other functions deemed necessary by the Board to conclude the affairs of the IWAOC. e 20 e 7.02 Termination shall occur upon: a) The written consent of all Member Agencies; or b) Upon the withdrawal from the IWAOC of a sufficient number of the Member Agencies that results in a lack of effectiveness as determined by a two-thirds vote of the remaining Board Members; and c) Full satisfaction of all outstanding financial obligations of the IWAOC; and d) All other contractual obligations of the ILJAOC have been satisfied. e 7.03 In the event of the termination of this Agreement, any funds remaining following the discharge of all obligations shall be disposed of by returning to each current Member Agency of the ILJAOC immediately prior to the termination of this Agreement, a share of such funds proportionate to the contribution made to the IWAOC by said Member Agency, to the extent determined by the Board in its sole discretion to be fair and equitable. e 7.04 Notwithstanding any other provisions of the Agreement, the Member Agencies agree to abide by the following procedure for selling of equipment in the event the Agreement is terminated. The equipment shall be given a fair market value by an appraiser agreed upon by the Board. Before the equipment is sold on the open market, the Member Agencies each shall have the right to purchase the equipment at a' price and under terms as agreed upon by the Board which may include a financing arrangement for the purchaser to allow for a transition period after the termination of this Agreement. If an agreement cannot be reached concerning a purchase of the equipment, then it shall be sold on the open market. Proceeds from the sale of equipment upon termination of the Agreement shall be distributed to the Member Agencies in a manner consistent with the cost-sharing format ouUined in Paragraph 4.06 (a), 21 (b), and (c) of this Agreement, and any modifications to that formula adopted by e the Board. VIII MISCELLANEOUS 8.01 Amendments. This Agreement may be amended with the unanimous approval of all Member Agencies; provided, however, that no amendment may be made that would adversely affect the interests of the owners of bonds, letters of credit, or other financial obligations of the ILJAOC. 8.02 Notices. Any notice or instrument required to be given or delivered by depositing the same in any United States Post Office, registered or certified, postage e prepaid, addressed to the Member Agencies, shall be deemed to have been received by the Member Agency to whom the same is addressed at the expiration of five (5) days after deposit of the same in the United States Post Office for transmission by registered or certified mail as aforesaid. 8.03 Effective Date. This Agreement shall be effective at such time as this Agreement has been executed by the majority of the voting Member Agencies enumerated in the introduction of this Agreement. 8.04 Conflicts of Interest. No official, officer or employee of the IWAOC or any Member Agency shall have any financial interest, direct or indirect, in the ILJAOC. Nor shall any such offic~r or employee participate in any decision relating to the IWAOC that affects his or her financial interests or those of a corporation, partnership, or association e 22 e in which he or she is directly or indirectly interested, in violation of any State law or regulation. 8.05 Mediation e a) Any controversy or claim between any Member Agencies, or between any such Member Agency or Member Agencies and the IWAOC, with respect to the ILJAOC's operations, or to any claims, disputes, demands, differences, controversies, or misunderstandings arising under, out of, or in relation to this Agreement, shall be submitted to and determined by mediation. b) The Member Agency desiring to initiate mediation shall give notice of its intention to every other Member Agency and the IWAOC. Such notice shall designate such other Member Agencies as the initiating Member Agency intends to have bound by any award made therein. c) . Each Member Agency involved in the mediation shall bear its own legal costs, including attorney fees. 8.06 Partiallnvaliditv If anyone or more of the terms, provisions, sections, promises, covenants or conditions of this Agreement shall to any extent be adjudged invalid, unenforceable or void for any reason whatsoever by a court of competent jurisdiction, each and all of the remaining terms, provisions, sections, promises, covenants and conditions of this Agreement shall not be affected thereby and shall be valid and enforceable to the fullest extent permitted by law. e 8.07 Successors This Agreement shall be binding upon and shall inure to the benefit of the successors of the Member Agencies hereto. 23 8.08 Assionment A Member Agency shall not assign any rights or obligations under this Agreement without the written consent of all other Member Agencies. .- 8.09 Execution The Governing Authorities of the Member Agencies enumerated herein have each authorized execution of this Agreement, as evidenced by the authorized signatures below, respectively. 8.10. Entire Acreement This Agreement, supersedes any and all other agreements whether oral or written, between the parties hereto with respect'to the subject matter hereof and contains all of the covenants and agreements between the parties with respect to said matter, and each party to this Agreement acknowledges that no representations, inducements, promises, or agreements, orally or otherwise, have _ been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that any other agreement or modification of this Agreement shall be effective only if executed in writing and signed by the IWAOC and all Member Agencies. Dated: Interim City Manager ATTEST: APPROVED AS TO FORM: City Clerk City Attomey IlllM102Version Rev: 08/tlW5, 12-12-05 & 1.22-07 V2 _ 24